2024-05-13T15:48:09-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 221692677 YOUTH DEVELOPMENT CLINIC OF NEWARK YOUT 9736235080 500 BROAD STREET NEWARK NJ 071023112 MARK KITZIE EXECUTIVE DIRECTOR 9736235080 2024-05-13 1 MARK KITZIE 999009999 0 MARQUS WHITE P00053187 9734726250 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLINIC FOR YOUTH AND FAMILY SOLUTION MARK KITZIE 500 BROAD STREET NEWARK NJ 071023112 903132 0 X WWW.CYFSNJ.ORG X 1958 NJ TO HELP OUR CLIENTS ATTAIN EFFECTIVE PERSONAL AND FAMILY, FUNCTIONING AT HOME AND IN COMMUNITY SETTINGS, ALWAYS ADAPTING TO CHANGES IN THE COMMUNITY BY DELIVERING CULTURAL AND LANGUAGE-APPROPRIATE SERVICES BASED ON BEST PRACTICE MODELS THAT HAVE BEEN DEMONSTRATED TO WORK, WE PROVIDE TRAINING OPPORTUNITIES DESIGNED TO PROMOTE THE ABILITY OF MENTAL HEALTH PROFESSIONALS TO WORK WITH A CULTURALLY DIVERSE AND UNDERSERVED POPULATION. 6 6 51 6 0 0 148008 117147 528206 781293 1485 1966 0 2726 677699 903132 0 0 0 0 633333 899977 0 0 0 143238 157162 776571 1057139 -98872 -154007 379206 146481 209355 202738 169851 -56257 X TO HELP OUR CLIENTS ATTAIN EFFECTIVE PERSONAL AND FAMILY, FUNCTIONING AT HOME AND IN COMMUNITY SETTINGS, ALWAYS ADAPTING TO CHANGES IN THE COMMUNITY BY DELIVERING CULTURAL AND LANGUAGE-APPROPRIATE SERVICES BASED ON BEST PRACTICE MODELS THAT HAVE BEEN DEMONSTRATED TO WORK. WE PROVIDE TRAINING OPPORTUNITIES DESIGNED TO PROMOTE THE ABILITY OF MENTAL HEALTH PROFESSIONALS TO WORK WITH A CULTURALLY DIVERSE AND UNDERSERVED POPULATION. 0 0 708074 781293 OUTPATIENT MENTAL HEALTH SERVICES A RANGE OF MENTAL HEALTH PREVENTION AND TREATMENT SERVICES OFFERED TO CHILDREN AND FAMILIES ON MONDAY, TUESDAY, WEDNESDAY AND THURSDAY (8:30AM TO 7:00PM), AND BY SPECIAL APPOINTMENT ON FRIDAYS. CYFS SERVICES AN ESTIMATED 1,800 CLIENTS AND FOLLOWS THE STATE OF NEW JERSEY QUALITY ASSURANCE GUIDELINES FOR OUT PATIENT SERVICES. 209048 SCHOOL BASED COUNSELINGIN COORDINATION WITH SCHOOL SYSTEMS WHO CONTRACT WITH CYFS, BEHAVIORAL HEALTH SERVICES ARE PROVIDED USING AN EMBEDDED MODEL WHICH OFFERS COUNSELING AND PSYCHOLOGICAL TESTING AS WELL AS TEACHER CONSULTATION AND TRAINING. CLIENTS INCLUDE STUDENT, SCHOOL ADMINISTRATORS, PARENTS AND THE PROGRAM GENERALLY RUNS FOR THE LENGTH OF THE ACADEMIC YEAR OR THE CONTRACT YEAR. CYFS SERVES AN ESTIMATED 1,200 CLIENTS. 917122 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X MARK KITZIE 9736235080 500 BROAD STREET NEWARK NJ 07102 JON BLACK CHAIRPERSON 1.00 X X 0 0 0 SUSAN R GORDON SECRETARY 1.00 X X 0 0 0 RICHARD PELLEGRINO TREASURER 1.00 X X 0 0 0 GERARD COSTA PHD TRUSTEE 1.00 X 0 0 0 KENNETH SUMNER PHD TRUSTEE 1.00 X 0 0 0 ASHLEY JILES TRUSTEE 1.00 X 0 0 0 MARK KITZIE PSYD EXECUTIVE DIRECTOR 35.00 X 149107 0 14544 149107 0 14544 1 0 1 0 0 117147 117147 OUT PATIENT SERVICES 624100 781293 781293 781293 1966 1966 OTHER REVENUE 900099 2726 2726 2726 903132 781293 0 4692 137245 119139 18106 664560 576889 87671 33361 28960 4401 64811 56261 8550 50151 43535 6616 15773 13692 2081 47908 41588 6320 641 641 3411 2961 450 12119 10520 1599 TELEPHONE/COMMUNICATION 11675 10135 1540 PROFESSIONAL SUPPLIES 7727 6708 1019 DUES & SUBSCRIPTIONS 2509 2178 331 CONFERENCES AND EDUCATI 2380 2066 314 2868 2490 378 1057139 917122 140017 0 200 200 289668 130464 71405 1 156742 144139 14720 12603 3213 3213 379206 146481 209355 202738 209355 202738 X 169851 -56257 169851 -56257 379206 146481 -154007 -709 -71392 0 X X 0 1 X 1 0 X 129758 121807 215011 148088 117147 731811 129758 121807 215011 148088 117147 731811 731811 607 415 425 1485 1966 4898 540 45 2726 3311 740020 2807574 0.98890 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107558 102608 4950 49184 41531 7653 12603 X 902423 -709 -709 903132 0 903132 1057139 0 1057139 0 1057139 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2022 AND 2021. AT JUNE 30, 2023 AND 2022, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X 0 0 0 0 0 0 0 0 0 MARK KITZIE PSYD EXECUTIVE DIRECTOR 149107 0 0 0 0 0 0 0 14544 0 163651 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DR. GERALD COSTA AND RICHARD PELLIGRINO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF TRUSTEES RECEIVE A COPY OF FORM 990 PRIOR TO FILING AND ARE REQUESTED TO PROVIDE ANY QUESTIONS, COMMENTS, OR CONCERNS. FORM 990, PART VI, SECTION A, LINE 2: DR. GERALD COSTA AND RICHARD PELLIGRINO ARE COUSINS. FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR ENGAGE IN AN ONGOING PROCESS OF DISCUSSIONS REQUIRING SELF-DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST. IT IS ALSO AVAILABLE FOR INSPECTION ON THE GUIDE STAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.